What changed 10-Q

Item 4. Controls and Procedures

2026-02-13 compared with 2025-11-14 · 3 added, 2 removed, 24 unchanged (17% of the section changed)

7 unchanged sentences

carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer

and Chief Financial Officer, of the effectiveness of our disclosure controls and procedures as of September 30, 2025.

and Chief Financial Officer, of the effectiveness of our disclosure controls and procedures as of December 31, 2025.

Based on the evaluation

of these disclosure controls and procedures, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective .

of these disclosure controls and procedures, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls

and procedures were effective .

in Internal Controls over Financial Reporting

14 unchanged sentences

Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.